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AS HOOLEKANDETEENUSED

Legal form:

Public limited company

Registry code:

10399457

VAT no.:

EE100077315

Fiscal-year period:

01.01 - 31.12

Established:

06.03.1998 (28)

Former business names:

AS MEDIS

Capital:

8 732 945 EUR

Address:

Merimetsa tee 1, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10614

Status:

Registered

Contacts

Email:

info@hoolekandeteenused.ee

Phone:

+372 6771250

Website:

www.hoolekandeteenused.ee

Industries

HEALTH CARE AND SOCIAL WORK
Residential care activities
Welfare institutions for persons with mental disorders and substance dependents
87201 - Residential care activities for persons with intellectual disabilities or mental health disorders
Activities of other care institutions
87999 - Activities of other care institutions n.e.c.

VAT liability

	Start	End
EE100077315	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.04.2026	Valid
2024	01.01.2024 - 31.12.2024	03.05.2025	Valid
2023	01.01.2023 - 31.12.2023	26.04.2024	Valid
2022	01.01.2022 - 31.12.2022	28.04.2023	Valid
2021	01.01.2021 - 31.12.2021	19.05.2022	Valid
2020	01.01.2020 - 31.12.2020	28.05.2021	Valid
2019	01.01.2019 - 31.12.2019	05.06.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	07.05.2018	Valid
2016	01.01.2016 - 31.12.2016	06.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.04.2016	Valid
2014	01.01.2014 - 31.12.2014	22.05.2015	Valid
2013	01.01.2013 - 31.12.2013	29.05.2014	Valid
2012	01.01.2012 - 31.12.2012	30.05.2013	Valid
2011	01.01.2011 - 31.12.2011	03.05.2012	Valid
2010	01.01.2010 - 31.12.2010	13.06.2011	Valid
2009	01.01.2009 - 31.12.2009	17.06.2010	Valid
2008	01.01.2008 - 31.12.2008	17.06.2009	Valid
2007	01.01.2007 - 31.12.2007	02.06.2008	Valid
2006	01.01.2006 - 31.12.2006	23.04.2007	Valid
2005	01.01.2005 - 31.12.2005	27.04.2006	Valid
2004	01.01.2004 - 31.12.2004	28.04.2005	Valid
2003	01.01.2003 - 31.12.2003	28.04.2004	Valid
2002	01.01.2002 - 31.12.2002	13.06.2003	Valid
2001	01.01.2001 - 31.12.2001	20.06.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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Hidden

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020406080100

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313

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171

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	2 371 987 €	2 473 448 €	201 166 €5.6%	1050
Kokku 2026:	2 371 987 €	2 473 448 €	201 166 €
2025 Q4	2 380 703 €	2 487 632 €	213 046 €24.4%	1037
2025 Q3	2 280 867 €	2 379 604 €	171 270 €17.2%	1015
2025 Q2	2 612 321 €	2 747 269 €	206 764 €23.7%	999
2025 Q1	2 040 404 €	2 128 851 €	167 167 €9.1%	986
Kokku 2025:	9 314 295 €	9 743 356 €	758 247 €7.2%
2024 Q4	1 886 005 €	1 982 890 €	153 214 €14.9%	970
2024 Q3	2 058 164 €	2 157 674 €	180 124 €12.1%	961
2024 Q2	2 114 279 €	2 226 743 €	160 625 €24.6%	967
2024 Q1	1 784 439 €	1 857 370 €	213 069 €29.1%	954
Kokku 2024:	7 842 887 €	8 224 677 €	707 032 €57.5%
2023 Q4	1 648 618 €	1 709 689 €	300 569 €20.8%	857
2023 Q3	1 823 314 €	1 864 859 €	379 635 €20.4%	850
2023 Q2	1 655 451 €	1 693 013 €	476 692 €5.9%	865
2023 Q1	1 538 474 €	1 597 599 €	506 751 €16.6%	846
Kokku 2023:	6 665 858 €	6 865 160 €	1 663 647 €34.3%
2022 Q4	1 482 396 €	1 522 692 €	607 379 €41.0%	862
2022 Q3	1 685 080 €	1 614 367 €	1 028 768 €31.2%	856
2022 Q2	1 562 453 €	1 541 838 €	784 076 €606.0%	849
2022 Q1	1 418 112 €	1 485 710 €	111 064 €13.9%	826
Kokku 2022:	6 148 040 €	6 164 606 €	2 531 287 €431.4%
2021 Q4	1 344 199 €	1 408 354 €	128 923 €4.8%	829
2021 Q3	1 297 013 €	1 378 452 €	135 378 €25.8%	839
2021 Q2	1 465 075 €	1 547 218 €	182 451 €516.4%	814
2021 Q1	1 232 118 €	1 323 622 €	29 600 €71.0%	866
Kokku 2021:	5 338 406 €	5 657 645 €	476 351 €9.6%
2020 Q4	1 241 548 €	1 325 648 €	102 093 €2.4%	837
2020 Q3	1 472 086 €	1 577 672 €	104 616 €43.2%	849
2020 Q2	1 197 132 €	1 264 632 €	184 161 €320.6%	829
2020 Q1	1 241 663 €	1 327 311 €	43 790 €63.0%	838
Kokku 2020:	5 152 429 €	5 495 263 €	434 659 €22.5%
2019 Q4	1 158 965 €	1 233 143 €	118 366 €7.2%	851
2019 Q3	1 264 898 €	1 337 169 €	127 604 €38.8%	874
2019 Q2	1 411 456 €	1 482 874 €	208 465 €95.3%	853
2019 Q1	1 209 341 €	1 259 644 €	106 724 €9.9%	857
Kokku 2019:	5 044 660 €	5 312 830 €	561 159 €14.5%
2018 Q4	1 018 244 €	1 085 898 €	118 445 €7.9%	914
2018 Q3	961 760 €	1 014 746 €	128 640 €30.0%	892
2018 Q2	1 191 067 €	1 260 683 €	183 671 €209.0%	870
2018 Q1	916 314 €	978 486 €	59 437 €49.9%	869
Kokku 2018:	4 087 385 €	4 339 813 €	490 193 €7.1%
2017 Q4	953 678 €	1 015 253 €	118 537 €2.1%	900
2017 Q3	1 041 625 €	1 102 681 €	121 109 €20.4%	908
2017 Q2	1 011 956 €	1 079 049 €	152 228 €11.9%	915
2017 Q1	1 297 918 €	1 369 452 €	136 017 €88.1%	934
Kokku 2017:	4 305 177 €	4 566 435 €	527 891 €89.7%
2016 Q4	935 547 €	1 025 936 €	1 145 624 €9.4%	911
2016 Q3	1 077 596 €	1 132 107 €	1 264 181 €0.7%	911
2016 Q2	1 065 975 €	1 124 747 €	1 255 963 €15.2%	911
2016 Q1	1 257 546 €	1 326 294 €	1 481 023 €35.0%	911
Kokku 2016:	4 336 664 €	4 609 084 €	5 146 791 €47.9%
2015 Q4	897 524 €	948 425 €	2 278 896 €7.0%	1
2015 Q3	973 228 €	1 020 258 €	2 451 499 €2.1%	1
2015 Q2	952 045 €	999 129 €	2 400 730 €12.9%	1
2015 Q1	1 093 239 €	1 147 163 €	2 756 430 €	1
Kokku 2015:	3 916 036 €	4 114 975 €	9 887 555 €

Revenue by industry

	2023	2024	2025
Residential care activities for persons with intellectual disabilities or mental health disorders	26 407 930 €	31 088 212 €	33 431 736 €
Activities of other care institutions n.e.c.	1 588 957 €	748 064 €	701 463 €
Welfare institutions providing substitute-care services	76 202 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ragnar Vaiknemets	38712XXXXXX	08.12.1987 (38)	Board member	10.10.2025	-
Liina Lanno	47009XXXXXX	01.09.1970 (55)	Board member	18.11.2015	-
Piret Lemsalu	46505XXXXXX	05.05.1965 (61)	Board member	15.05.2012	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Sotsiaalministeerium	-	31.12.1998 (27)	Shareholder	8 732 945,00 EUR	100	Sole ownership	30.10.2025	-

17 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Jakob Rosin	39502XXXXXX	10.02.1995 (31)	Supervisory-board member	03.09.2025	-
Hanna Vseviov	48310XXXXXX	27.10.1983 (42)	Supervisory-board member	26.06.2025	-
Kadi Lambot	46709XXXXXX	05.09.1967 (58)	Chairman of the supervisory board	25.05.2024	-
Maarja Krais-Leosk	48406XXXXXX	29.06.1984 (41)	Supervisory-board member	04.04.2024	-
Kalle Viks	37604XXXXXX	16.04.1976 (50)	Supervisory-board member	17.01.2024	-

37 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 8 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Hanna Vseviov	48310XXXXXX	27.10.1983 (42)	Member of higher governing body (board or supervisory board)	26.02.2026	-
Jakob Rosin	39502XXXXXX	10.02.1995 (31)	Member of higher governing body (board or supervisory board)	26.02.2026	-
Ragnar Vaiknemets	38712XXXXXX	08.12.1987 (38)	Member of higher governing body (board or supervisory board)	26.02.2026	-
Kadi Lambot	46709XXXXXX	05.09.1967 (58)	Member of higher governing body (board or supervisory board)	07.06.2024	-
Maarja Krais-Leosk	48406XXXXXX	29.06.1984 (41)	Member of higher governing body (board or supervisory board)	07.06.2024	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 8 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

201 166 €

Monthly average

67 055 €

Per employee

64 €

Equity ratio

0,77%

Labour taxes

Turnover ratio

1 229,56%

Tax ratio

104,28%

Monthly average

824 483 €

Per employee

790 €

State taxes

Monthly average

790 662 €

Turnover ratio

1 179,12%

Estimated salary

Gross salary

1 572 €

Net salary

1 314 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	7 704 710 €11.3%	6 922 862 €10.8%	6 247 057 €5.5%	5 922 962 €17.8%	7 201 173 €4.3%	7 526 527 €2.3%	7 699 807 €
Non-current assets	43 510 252 €3.1%	44 894 624 €3.7%	46 611 000 €0.6%	46 907 420 €10.4%	42 492 916 €3.2%	41 195 144 €10.2%	37 386 024 €
Total assets	51 214 960 €1.2%	51 817 484 €2.0%	52 858 056 €0.1%	52 830 380 €6.3%	49 694 088 €2.0%	48 721 672 €8.1%	45 085 832 €
Short-term liabilities	6 001 415 €15.0%	5 220 547 €9.6%	4 761 191 €8.1%	4 404 740 €35.2%	3 257 772 €20.3%	4 086 918 €14.6%	3 567 221 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	6 001 415 €15.0%	5 220 547 €9.6%	4 761 191 €8.1%	4 404 740 €35.2%	3 257 772 €20.3%	4 086 918 €14.6%	3 567 221 €
Share or stock capital	8 732 945 €0.9%	8 650 980 €	8 650 980 €3.6%	8 351 005 €6.8%	7 817 030 €1.9%	7 670 065 €0.8%	7 609 095 €
Retained earnings	37 945 993 €3.8%	39 445 884 €1.6%	40 074 660 €3.8%	38 619 311 €4.5%	36 964 721 €9.0%	33 909 544 €6.4%	36 216 380 €
Net profit	-1 465 390 €2.3%	-1 499 928 €138.5%	-628 776 €143.2%	1 455 324 €12.0%	1 654 565 €45.8%	3 055 143 €232.4%	-2 306 867 €
Equity	45 213 548 €3.0%	46 596 936 €3.1%	48 096 864 €0.7%	48 425 640 €4.3%	46 436 316 €4.0%	44 634 752 €7.5%	41 518 608 €
Turnover	34 917 936 €7.1%	32 608 132 €12.8%	28 910 312 €6.1%	27 248 796 €18.1%	23 064 692 €1.9%	22 636 658 €0.7%	22 473 166 €
Profit margin	-4.20%8.8%	-4.60%111.5%	-2.17%140.7%	5.34%25.5%	7.17%46.8%	13.50%231.5%	-10.26%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	MHM PDM	F XQE TWC	U WDM KDU	4 845 330	6 041 075
Liquidity
Current ratio	I.S	P.B	H.E	2.1	1.8
Quick ratio	X.M	Y.R	T.V	2.1	1.8
Cash ratio	Q.Y	W.G	H.N	1.6	1.2
Efficiency
Days sales outstanding (dso)	MR.U	XA.C	AU.R	34.5	40.6
Asset turnover	I.P	U.S	S.T	0.5	0.5
Structure
Debt ratio	F.T	H.J	Y.N	0.1	0.1
Profitability
Operating margin	-Q.Y%	-O.V%	F.Q%	6.9%	13.8%
Net profit margin	-H.A%	-W.M%	K.B%	7.0%	13.8%
Return on assets (roa)	-J.T%	-O.T%	E.M%	3.1%	6.5%
Return on equity (roe)	-J.M%	-R.K%	Y.B%	3.3%	6.8%

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Licences & notices

Type	Number	Field	Status	Start	End
License	SEH000570	Social care > Special welfare service	Valid	20.01.2025	-
License	SEH000568	Social care > Special welfare service	Valid	14.01.2025	-
License	SEH000534	Social care > Special welfare service	Valid	01.08.2023	-
License	SEH000532	Social care > Special welfare service	Valid	01.07.2023	-
License	SEH000522	Social care > Special welfare service	Valid	01.04.2023	-

1 - 5 / 39 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10026852 / 49	10.10.2025	Entry - Amendment entry		Entered into force (10.10.2025)
Ä 10026852 / 50	10.10.2025	Entry - Amendment entry		Entered into force (10.10.2025)
Ä 10026852 / M31	03.10.2025	Directive order - Amendment entry	17.10.2025	Deficiencies remedied (10.10.2025)
Ä 10026852 / M30	09.09.2025	Order to remedy deficiencies - Amendment entry	25.09.2025	Deficiencies remedied (10.10.2025)
Ä 10026852 / M29	04.06.2024	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	18.06.2024	Deficiencies remedied (19.06.2024)

1 - 5 / 80 rows

Real estate

Address	Area	Purpose
Aia tn 29, Jõgeva linn, Jõgeva vald, Jõgeva maakond	1777 m²	Residential land 100%
Aia tn 31, Jõgeva linn, Jõgeva vald, Jõgeva maakond	6760 m²	Residential land 100%
Aia tn 66a // Kihelkonna mnt 1, Kuressaare linn, Saaremaa vald, Saare maakond	5853 m²	Commercial land 5%, Residential land 95%
Aiavilja tn 19, Paide linn, Paide linn, Järva maakond	3419 m²	Residential land 100%
Aiba tee 8, Viti küla, Harku vald, Harju maakond	41902 m²	Public-buildings land 100%

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 171 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-5166/732	Civil case	Court ruling	CIVIL PROCEDURE	Iris Kangur-Gontšarov, Kaija Kaijanen, Vallo Kariler	ECLI:EE:TLRK:2023:2.22.5166.23895	30.11.2023
2-20-7701/176	Civil case	Court ruling	CIVIL PROCEDURE	Indrek Soots, Imbi Sidok-Toomsalu, Gaida Kivinurm	ECLI:EE:TLRK:2021:2.20.7701.22607	21.10.2021
2-20-8269/24	Civil case	Court ruling (Compromise ruling)	Law of obligations	Peeter Pällin, Gea Lepik, Neve Uudelt	ECLI:EE:TLRK:2021:2.20.8269.18503	08.10.2021
2-20-2325/74	Civil case	Court ruling	CIVIL PROCEDURE	Peeter Pällin, Ele Liiv, Neve Uudelt	ECLI:EE:TLRK:2021:2.20.2325.17915	14.09.2021
3-21-1159/7	Administrative case	Court ruling (Other organisational ruling)	Economic administrative law	Anu Maria Brenner	ECLI:EE:TLHK:2021:3.21.1159.16266	30.08.2021

1 - 5 / 313 rows

Official announcements

Subject	Date
Notice of declaration of a power of attorney as invalid	24.01.2024
Notice of conclusion of an administrative contract	16.05.2022
Notice of granting or refusal of an environmental permit	15.07.2020
Notice of granting or refusal of an environmental permit	29.06.2020
Notice of granting or refusal of a special water-use permit	13.06.2019

1 - 5 / 56 rows

Public transactions

Date	Party	Amount	Classification
29.04.2026	Eesti Töötukassa	544.32 € Received	OTHER GRANTS Social protection of the unemployed
24.04.2026	AS Koeru Hooldekeskus	1 146.75 € Received	OPERATING EXPENSES General care service provided outside the home
22.04.2026	Tallinna Sotsiaal- ja Tervishoiuamet	856.00 € Received	SOCIAL BENEFITS General care service provided outside the home
22.04.2026	Eesti Töötukassa	272.16 € Received	OTHER GRANTS Social protection of the unemployed
15.04.2026	Tallinna Konstantin Pätsi Vabaõhukool	3 297.50 € Received	OPERATING EXPENSES School meals

1 - 5 / 39987 rows

.ee domains

Domain	Status	Registered	Expires	End
hoolekandeteenused.ee	Active	08.03.2012	09.03.2027	-
tegusamelu.ee	Active	07.03.2012	08.03.2027	-
hoolekanne.ee	Active	04.07.2010	27.12.2026	-

1 - 3 / 3 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders